Article 41 Periodic information relevant for the reviews
For each review period, the CSD shall provide the competent authority with the following information:
(a) a complete set of the latest audited financial statements of the CSD, including those consolidated at group level;
(b) a summarised version of the most recent interim financial statements of the CSD;
(c) any decisions of the management body following the advice of the user committee, as well as any decisions where the management body has decided not to follow the advice of the user committee;
(d) information on any pending civil, administrative or any other judicial or extrajudicial proceedings involving the CSD, in particular in relation to matters concerning tax and insolvency, or matters that may cause financial or reputational costs for the CSD;
(e) information on any pending civil, administrative or any other judicial or extrajudicial, proceedings involving a member of the management body or a member of the senior management that may have an negative impact on the CSD;
(f) any final decisions resulting from the proceedings referred to in points (d) and (e);
(g) a copy of the results of business continuity stress tests or similar exercises performed during the review period;